|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HARWAN
|
JK-03-001-009-001/23
(FAQIR GUJRI A)
|
1403001000NRG24030320240008718
|
04/03/2024
|
Aijaz
|
1403001WL001512
|
Aijaz
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A110240034453
|
|
AJAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HARWAN
|
JK-03-001-009-001/24
(FAQIR GUJRI A)
|
1403001000NRG24030320240008719
|
04/03/2024
|
Nazir Ahmad Ganie
|
1403001WL001512
|
Nazir Ahmad Ganie
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A110240034455
|
|
NAZIR AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HARWAN
|
JK-03-001-009-001/25
(FAQIR GUJRI A)
|
1403001000NRG24030320240008720
|
04/03/2024
|
Mushtaq Ahmad Ganie
|
1403001WL001512
|
Mushtaq Ahmad Ganie
|
00200
|
JAKA0ETHEED
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A110240034452
|
|
MUSHTAQ AHMAD GANIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HARWAN
|
JK-03-001-009-001/28
(FAQIR GUJRI A)
|
1403001000NRG24030320240008721
|
04/03/2024
|
Jameela
|
1403001WL001512
|
Jameela
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A110240034454
|
|
Mrs. JAMEELA BEGUM
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
HARWAN
|
JK-03-001-009-001/29
(FAQIR GUJRI A)
|
1403001000NRG24030320240008722
|
04/03/2024
|
Mohd.Haneef Famda
|
1403001WL001512
|
Mohd.Haneef Famda
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A110240034456
|
|
MOHMAD HANIF PAHMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HARWAN
|
JK-03-001-009-001/29-A
(FAQIR GUJRI A)
|
1403001000NRG24030320240008723
|
04/03/2024
|
Khalida
|
1403001WL001512
|
Khalida
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A110240034451
|
|
KHALIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HARWAN
|
JK-03-001-009-001/448
(FAQIR GUJRI A)
|
1403001000NRG24030320240008724
|
04/03/2024
|
Ab.Majeed Reshi
|
1403001WL001512
|
Ab.Majeed Reshi
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A110240034457
|
|
ABDUL MAJEED RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HARWAN
|
JK-03-001-009-001/479
(FAQIR GUJRI A)
|
1403001000NRG24030320240008725
|
04/03/2024
|
Gulshana
|
1403001WL001512
|
Gulshana
|
00200
|
JAKA0ETHEED
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A110240034458
|
|
GULSHAN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26108
|
26108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26108
|
26108
|
|
|
|
|
|
|
|